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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 58 entries

Parties

Plaintiff Payne County Court Clerk,

Docket Entries

  1. RECEIPT # 2026-755754 ON 02/20/2026. PAYOR: FRED O. COOK TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  2. COPIES CHARGED FOR INFORMATION
  3. COPIES CHARGED
  4. RECEIPT # 2026-754582 ON 02/02/2026. COUNTER PAYOR: LAURA CANNON TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-2: $1.50 ON AC01 CLERK FEES.
  5. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  6. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.08
  7. RECEIPT # 2026-754588 ON 02/02/2026. PAYOR: SPRATT/PHILLIP TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-2: $2.92 ON AC01 CLERK FEES. MR-2026-2: $0.08 ON AC09 CARD ALLOCATIONS.
  8. COPIES CHARGED
  9. COPIES CHARGED - AMY JOHNSON
  10. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  11. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.05
  12. RECEIPT # 2026-754611 ON 02/03/2026. PAYOR: YEARTA/DOROTHY A TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $1.95 ON AC01 CLERK FEES. MR-2026-2: $0.05 ON AC09 CARD ALLOCATIONS.
  13. RECEIPT # 2026-754632 ON 02/03/2026. COUNTER PAYOR: AMY JOHNSON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-2: $4.00 ON AC01 CLERK FEES.
  14. CHRISTY D MARRAGE COPY
  15. COPIES CHARGED
  16. COPY OF AFFIDAVIT
  17. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  18. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  19. RECEIPT # 2026-754718 ON 02/04/2026. PHONE PAYOR: KRISTY DURHAM TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  20. RECEIPT # 2026-754751 ON 02/04/2026. PAYOR: HARRISON AND MECKLENBURG INC FOR COPY FEES TOTAL AMOUNT PAID: $ 259.00. LINE ITEMS: MR-2026-2: $259.00 ON AC01 CLERK FEES.
  21. RECEIPT # 2026-754753 ON 02/04/2026. COUNTER PAYOR: ASHLEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $2.00 ON AC01 CLERK FEES.
  22. COPIES CHARGED
  23. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  24. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.04
  25. RECEIPT # 2026-754800 ON 02/05/2026. PAYOR: ADRIENNE JOHNSON TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-2: $1.46 ON AC01 CLERK FEES. MR-2026-2: $0.04 ON AC09 CARD ALLOCATIONS.
  26. COPIES CHARGED
  27. COPIES CHARGED - RACHEL SUTTON
  28. COPIES CHARGED
  29. RECEIPT # 2026-754878 ON 02/06/2026. PAYOR: LACEY HAINES TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-2: $11.00 ON AC01 CLERK FEES.
  30. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  31. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  32. RECEIPT # 2026-754917 ON 02/06/2026. PHONE PAYOR: RACHEL R SUTTON TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  33. RECEIPT # 2026-754955 ON 02/06/2026. PAYOR: LINDA CHACE FOR DIVORCE DECREES TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $5.00 ON AC01 CLERK FEES.
  34. COPIES CHARGED TO JUDY
  35. COPIES CHARGED
  36. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  37. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  38. RECEIPT # 2026-755153 ON 02/10/2026. PAYOR: JUDY EDIGER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  39. RECEIPT # 2026-755158 ON 02/10/2026. PAYOR: THE YOWELL LAW FIRM PLLC TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-2: $10.00 ON AC01 CLERK FEES.
  40. COPIES CHARGED - BRIAN SAVARY
  41. COPIES CHARGED - CHAINA DEHART
  42. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  43. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  44. RECEIPT # 2026-755221 ON 02/11/2026. PHONE PAYOR: BRIAN SAVARY TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  45. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  46. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.07
  47. RECEIPT # 2026-755235 ON 02/11/2026. PAYOR: CHAINA DEHART TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-2: $2.43 ON AC01 CLERK FEES. MR-2026-2: $0.07 ON AC09 CARD ALLOCATIONS.
  48. COPIES CHARGED - KELI BURNS
  49. RECEIPT # 2026-755444 ON 02/13/2026. PAYOR: KELI BURNS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $2.00 ON AC01 CLERK FEES.
  50. COPIES CHARGED
  51. RECEIPT # 2026-755520 ON 02/17/2026. PAYOR: TOTAL AMOUNT PAID: $ 32.00. LINE ITEMS: MR-2026-2: $32.00 ON AC01 CLERK FEES.
  52. COPIES CHARGED FOR MARRAGE
  53. COPIES CHARGED
  54. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  55. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  56. RECEIPT # 2026-755742 ON 02/20/2026. PHONE PAYOR: JAMES D NORRIS TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  57. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  58. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13

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